Muster Roll No. : 1481	Date From : 02/06/2017    Date To : 07/06/2017	Sanction No. : 1922-jhg5-15/16    Sanction Date : 19/12/2015
Work Code : 2430004012/RC/2391490	Work Name : IMP OF ROAD FROM BHELUA GUDA TO SARGIGUDA

Measurement Book Detail

MB NO.  01/2016-17        Page NO.  82

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 JEMA PUJARI OR-30-004-012-004/6467 ST KOIGAM P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL002753 Credited 31/07/2017   2 AGADHU BHATRA OR-30-004-012-004/6468 ST KOIGAM P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL002753 Credited 31/07/2017   3 RAYAMATI BHATRA OR-30-004-012-004/6468 ST KOIGAM P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL002753 Credited 31/07/2017   4 KAMALOCHAN BHATRA OR-30-004-012-004/6469 ST KOIGAM P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL002753 Credited 31/07/2017   5 GIMAYA BHATRA OR-30-004-012-004/6469 ST KOIGAM P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL002753 Credited 31/07/2017   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5280 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 5280 Average Per labour 1056

Total man days : 30